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SAP Governance Risk and Compliance
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SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
- Enterprise Risk and Compliance include products that help companies manage both internal and external organizational risk. Solutions for risk and compliance include Risk Management, Process Control, Financial Compliance Management, and Business Integrity Screening.
- International Trade Management is designed to help companies dive deep into their potential trade partners to explore risk possibilities, as well as helping manage customs processes. Products for International Trade Management include Watch List Screening and Global Trade Services.
- Cybersecurity, Data Protection, and Privacy is an area that is new to SAP Governance, Risk, and Compliance and has become vital for enterprises with increasing attacks and new regulations around data protection. Solutions in this space include Enterprise Threat Detection, Privacy Governance, and Data Custodian.
- Identity and Access Governance is a set of tools that once was primarily based around access controls but has grown to include identity management. This is important as companies have more system touchpoints. Access needs to be consistent across applications and devices to avoid risk. Products in this area include Access Control, Cloud Identity Access Governance, Identity Management, and Single Sign-On.
Key Considerations for SAPinsiders:
SAPinsiders are finding success with SAP Governance, Risk, and Compliance with SAP and its partners.
- Finding the balance of technology and process in Role Assignment Read this analyst insight to learn the value of role assignment automation and how it is critical to access control.
- Webinar: Enabling Digital Transformation with Continuous Controls Monitoring (CCM) Watch thison-demand webinar to discover how CCM is playing a pivotal role in enabling smooth, secure transitions to SAP S/4HANA.
- Event Presentation: Avoiding common audit issues when moving to SAP S/4HANA. Watch this on-demand event presentation to discover common risk themes, proven risk mitigation strategies, and how to document control decisions for auditability during SAP S/4HANA implementation.
128 results
AI, SAP, and 2027: Why Identity Architecture Is Now a Program-Level DecisionFeb 18 — AI agents are already operating inside SAP systems, yet most organizations lack visibility and effective control over their privileges. As S/4HANA migration and SAP Identity Management retirement approach, identity architecture is no longer an operational afterthought. It is becoming a structural decision that shapes automation risk, segregation-of-duties integrity, and audit resilience.
4 minute read
How DORA Is Redefining Accountability for SAP SecurityFeb 17 — DORA is redefining how financial institutions manage SAP security. As regulators demand repeatable evidence and operational resilience, accountability now extends deep into live SAP environments and the tools used to monitor them.
3 minute read
SAP Security Patch Day: Monthly Updates and Risk AnalysisFeb 11 — SAP Security Patch Day is a recurring moment of risk assessment for SAP customers. This article provides a continuously updated analysis of the vulnerabilities that most affect enterprise exposure, explaining why they matter operationally and how practitioners should prioritize response.
3 minute read
Why Security Timing Determines Success in RISE with SAP TransformationsFeb 2 — Security timing often determines whether RISE with SAP transformations stay on track. This analysis examines how late risk discovery undermines migration, execution, and post–go-live outcomes, and why secure-by-design approaches change delivery discipline.
4 minute read